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<br />CONSENT CALENDAR <br /> <br />APPROPRIATION ADJUSTMENT NO. 08-012 - Accepting $195,276 in <br />the Orange County Transportation Authority Senior Mobility Program <br />revenue accounts and appropriate funds to the Senior Mobility Program <br />expenditure accounts. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br /> <br />Award in accordance with Requests for Council Action. (22.A. - <br />22.F.) <br /> <br />22.A. <br /> <br />SPEC. NO. 05-066 - ASPHALT CONCRETE MATERIALS - PUBLIC <br />WORKS AGENCY - Renew the contract with Vulcan Materials Co. for a <br />one-year period in an amount not to exceed $90,000 - Finance & <br />Management Services Agency <br /> <br />22.B. <br /> <br />SPEC. NO. 07-041 - TRASH CAN LINERS <br /> <br />Motion: 1. Reject the bids from Green Concept Production, Inc., E Poly Star, <br />and Unipak Corporation as nonresponsive to the specification. <br /> <br />2. Award a contract to Gale Supply Company for trash can liners for a <br />one-year period with provision for three, one-year renewals in an <br />annual amount not to exceed $39,985. <br /> <br />22.C. SPEC. NO. 07-063 - CONSTRUCTION INSTALLATION SIGNS - PUBLIC <br />WORKS AGENCY - Award a contract to Maneri Sign Company Inc., for a <br />one-year period, with provision for three one-year renewals in an annual <br />amount not to exceed $26,700 - Finance & Management Services Agency <br /> <br />22.0. SPEC. NO. 07-064 - TRAFFIC SIGNS AND RELATED HARDWARE - <br />PUBLIC WORKS AGENCY - Award a contract to Zumar Industries, Inc., <br />for a one-year period, with provision for three, one-year renewals in the <br />annual amount not to exceed $93,225 - Finance & Management Services <br />Agency <br /> <br />22.E. SPEC. NO. 07-065 - SELF-CONTAINED BREATHING APPARATUS, <br />PARTS, AND ACCESSORIES - FIRE DEPARTMENT - Award a contract <br />to Allstar Fire Equipment, Inc. in the amount of $85,595; and an additional <br />$15,000 for an annual blanket contract - Finance & Management Services <br />Agency <br /> <br />22.F. SPEC. NO. 07-066 - POLICE PATROL SEDANS - Renew the contract <br />with Wondries Fleet Group in the amount of $349,965.07 - Finance & <br />Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />265 <br /> <br />AUGUST 6, 2007 <br />